Beancount - Journal ExportLiabilities:Jordan:USBank

  1. Date F Payee/Narration Position Price Cost Change Balance

  2. 2025-04-28 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 272.16 USD
    -12044.99 USD

  3. 2025-04-25 * COMCAST CABLE COMM 800-COMCA24692165115105855151505; 04899; ; -44.99 USD
    -12317.15 USD

  4. 2025-04-22 * ETT*MarkelINSURANCE 866-2491024906415111227432818912; 06300; ; -272.16 USD
    -12272.16 USD

  5. 2025-04-18 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 361.00 USD
    -12000.00 USD

  6. 2025-04-15 * PAYMENT THANK YOUWEB AUTOMTC; 00300; ; 139.00 USD
    -12361.00 USD

  7. 2025-04-14 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 47.03 USD
    -12500.00 USD

  8. 2025-04-14 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 500.00 USD
    -12547.03 USD

  9. 2025-04-07 * MOBILE PAYMENT THANK YOU*M0000; 00300; ; 500.00 USD
    -13047.03 USD

  10. 2025-04-01 * FRED MEYER 5240 866-576-424445005090100116434748; 05411; ; -47.03 USD
    -13547.03 USD

  11. 2025-03-31 S Opening balance for 'Liabilities:Jordan:USBank:7939' (Summarization) -13500.00 USD
    -13500.00 USD

  12. 2023-06-28 Open Liabilities:Jordan:USBank:7939

  13. 2023-06-28 Open Liabilities:Jordan:USBank:6619